| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 5,001,722,703.53 | 5,209,254,428.33 | 5,143,744,839.28 | 4,925,070,081.18 | 4,895,373,687.95 | 4,867,370,769.74 | 5,441,778,364.72 |
| 应收票据及应收账款(元) | 50,203,293.10 | 54,017,025.12 | 52,606,239.95 | 44,538,051.09 | 51,636,055.20 | 51,164,636.27 | 46,401,536.32 |
| 其中：应收账款(元) | 50,203,293.10 | 54,017,025.12 | 52,606,239.95 | 44,538,051.09 | 51,636,055.20 | 51,164,636.27 | 46,401,536.32 |
| 预付款项(元) | 47,498.46 | 178,442.37 | 324,840.67 | 472,515.51 | 80,080.90 | 176,435.01 | 318,774.80 |
| 其他应收款(元) | 86,833,200.00 | 84,471,277.10 | 122,222,234.08 | 116,942,399.57 | 143,714,910.57 | 160,852,666.79 | 5,106,258.83 |
| 存货(元) | 633,908,688.98 | 758,234,615.83 | 787,287,561.98 | 819,308,428.17 | 1,172,712,989.77 | 2,452,916,276.73 | 2,674,078,001.87 |
| 其他流动资产(元) | 53,811,427.43 | 50,867,190.78 | 54,949,162.57 | 49,523,587.61 | 107,305,300.57 | 153,440,562.63 | 150,646,518.42 |
| 流动资产合计(元) | 5,826,526,811.50 | 6,157,022,979.53 | 6,161,134,878.53 | 5,955,855,063.13 | 6,370,823,024.96 | 7,685,921,347.17 | 8,318,329,454.96 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 10,032,518.98 | 20,544,357.59 | 20,027,780.82 | 20,029,943.48 | 19,676,455.98 | 19,751,960.58 | 19,805,561.03 |
| 其他权益工具投资(元) | 24,842,096.60 | - | - | - | - | - | - |
| 投资性房地产(元) | 511,578,203.41 | 395,586,292.00 | 400,027,659.98 | 404,469,027.97 | 409,469,885.12 | 421,388,651.71 | 425,879,339.86 |
| 固定资产(元) | 259,744,445.93 | 260,501,319.86 | 266,371,631.93 | 267,470,676.23 | 273,301,295.27 | 279,975,603.28 | 285,799,328.83 |
| 在建工程(元) | 56,979,169.56 | 36,268,086.41 | 18,936,689.73 | 7,827,540.05 | 1,174,150.92 | 391,132.07 | - |
| 使用权资产(元) | 78,731.06 | 89,467.10 | 100,203.14 | 110,939.18 | - | - | - |
| 无形资产(元) | 13,539,640.73 | 13,641,312.51 | 13,595,100.72 | 13,695,378.70 | 13,795,656.66 | 13,895,934.64 | 14,099,901.92 |
| 长期待摊费用(元) | 294,848.57 | 310,644.02 | 326,439.47 | 342,234.92 | 358,030.37 | 373,825.82 | 389,621.27 |
| 递延所得税资产(元) | 119,116,828.36 | 120,283,931.92 | 121,007,384.04 | 120,302,539.81 | 122,980,701.46 | 122,499,260.06 | 121,638,415.67 |
| 其他非流动资产(元) | - | 5,000,000.00 | - | - | - | - | - |
| 非流动资产合计(元) | 996,206,483.20 | 852,225,411.41 | 840,392,889.83 | 834,248,280.34 | 840,756,175.78 | 858,276,368.16 | 867,612,168.58 |
| 资产总计(元) | 6,822,733,294.70 | 7,009,248,390.94 | 7,001,527,768.36 | 6,790,103,343.47 | 7,211,579,200.74 | 8,544,197,715.33 | 9,185,941,623.54 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 173,192,495.19 | 163,255,769.30 | 169,140,502.55 | 239,426,183.18 | 240,769,125.80 | 140,050,024.08 | 140,230,805.46 |
| 其中：应付账款(元) | 173,192,495.19 | 163,255,769.30 | 169,140,502.55 | 239,426,183.18 | 240,769,125.80 | 140,050,024.08 | 140,230,805.46 |
| 预收款项(元) | 10,966,965.88 | 12,373,575.38 | 14,941,333.68 | 16,761,754.49 | 11,949,111.89 | 13,985,653.73 | 16,591,474.11 |
| 合同负债(元) | 7,064,146.38 | 11,176,647.44 | 19,949,910.55 | 47,595,105.95 | 443,550,406.07 | 2,019,305,826.69 | 2,021,163,780.02 |
| 应付职工薪酬(元) | 31,393,597.94 | 27,080,736.74 | 22,064,538.75 | 23,783,098.60 | 37,708,223.54 | 32,610,282.51 | 27,999,185.62 |
| 应交税费(元) | 40,185,863.69 | 36,295,835.55 | 41,937,168.49 | 59,051,642.45 | 96,440,710.35 | 11,321,049.33 | 9,533,163.21 |
| 应付股利(元) | - | 233,996,739.00 | - | - | - | - | - |
| 其他应付款(元) | 784,900,735.99 | 771,851,671.84 | 768,423,145.81 | 434,224,120.53 | 433,105,495.29 | 435,408,467.29 | 434,725,780.89 |
| 一年内到期的非流动负债(元) | 44,576.04 | 44,111.25 | 43,651.30 | 20,066,460.04 | 32,534,062.50 | 45,047,250.00 | 50,058,333.33 |
| 其他流动负债(元) | 106,696.59 | 201,054.57 | 1,151,241.15 | 3,567,996.28 | 39,293,143.01 | 181,102,628.16 | 181,206,915.25 |
| 流动负债合计(元) | 1,047,855,077.70 | 1,256,276,141.07 | 1,037,651,492.28 | 844,476,361.52 | 1,335,350,278.45 | 2,878,831,181.79 | 2,881,509,437.89 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 7,508,749.99 |
| 租赁负债(元) | - | 46,000.00 | 45,520.37 | 45,045.73 | - | - | - |
| 长期应付款(元) | - | - | - | - | - | - | 66,888,384.00 |
| 递延所得税负债(元) | 93,394.91 | 100,027.79 | 109,344.67 | 113,293.53 | 89,507.59 | 93,456.46 | 97,405.32 |
| 非流动负债合计(元) | 93,394.91 | 146,027.79 | 154,865.04 | 158,339.26 | 89,507.59 | 93,456.46 | 74,494,539.31 |
| 负债合计(元) | 1,047,948,472.61 | 1,256,422,168.86 | 1,037,806,357.32 | 844,634,700.78 | 1,335,439,786.04 | 2,878,924,638.25 | 2,956,003,977.20 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,395,279,084.00 | 2,395,279,084.00 | 2,395,279,084.00 | 2,395,279,084.00 | 2,395,279,084.00 | 2,432,519,168.00 | 2,432,519,168.00 |
| 资本公积(元) | 1,132,014,469.33 | 1,128,358,219.33 | 1,125,379,052.67 | 1,239,297,722.87 | 1,239,297,733.78 | 1,314,640,099.02 | 1,314,640,088.11 |
| 减：库存股(元) | 553,145,817.16 | 553,145,817.16 | 553,145,817.16 | 668,960,320.70 | 668,960,320.70 | 781,542,769.94 | 781,542,769.94 |
| 专项储备(元) | 1,463,721.70 | 1,238,316.11 | 1,012,910.51 | 787,504.91 | 816,895.21 | - | - |
| 盈余公积(元) | 615,014,231.90 | 615,014,231.90 | 615,014,231.90 | 615,014,231.90 | 483,133,239.33 | 483,133,239.33 | 483,133,239.33 |
| 未分配利润(元) | 2,117,554,734.08 | 2,101,005,243.96 | 2,316,058,402.88 | 2,301,738,226.49 | 2,365,835,401.69 | 2,157,239,128.66 | 2,722,898,968.53 |
| 归属于母公司股东权益合计(元) | 5,708,180,423.85 | 5,687,749,278.14 | 5,899,597,864.80 | 5,883,156,449.47 | 5,815,402,033.31 | 5,605,988,865.07 | 6,171,648,694.03 |
| 少数股东权益(元) | 66,604,398.24 | 65,076,943.94 | 64,123,546.24 | 62,312,193.22 | 60,737,381.39 | 59,284,212.01 | 58,288,952.31 |
| 股东权益合计(元) | 5,774,784,822.09 | 5,752,826,222.08 | 5,963,721,411.04 | 5,945,468,642.69 | 5,876,139,414.70 | 5,665,273,077.08 | 6,229,937,646.34 |
| 负债和股东权益合计(元) | 6,822,733,294.70 | 7,009,248,390.94 | 7,001,527,768.36 | 6,790,103,343.47 | 7,211,579,200.74 | 8,544,197,715.33 | 9,185,941,623.54 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-23 | 2023-10-20 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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